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PSHDSVCI Table in SAP: Personalized Screen Variants for FI Enjoy Transactions

PSHDSVCI is an SAP table in package FFE, software component SAP_FIN. View details, fields & related tables of PSHDSVCI in SAP.

  • Table description : Personalized Screen Variants for FI Enjoy Transactions
  • Package : FFE
  • Software Component : SAP_FIN
PSHDSVCI table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP PSHDSVCI Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
USNAMUser NameUNAMEUNAME
SCVARIANTScreen variantSCVARIANTSCVARIANT
CRUSERUser NameUNAMEUNAME
CRDATE(8-character) Date for SYSTSYDATSSYDATS

PSHDSVCI related tables

TableNote
PSHDSVCIPersonalized Screen Variants for FI Enjoy Transactions
T003DDocument Types for Enjoy Transactions
VACSPLTFI Document Parking (Enjoy): Amount Split
VSPLTWTFI Document Parking (Enjoy): W/Tax Data Amount Split
SHDSCCIStandard variants (screen variants)
TFK021GScreen variants: Description of variants
TFK021XScreen variants (standard): Meaning of variants
ALPERSONELAlerts: Personalized Data of Monitoring Architecture
BSPC_DL_PERSSTORStoragetable for XML personalized layout descriptions
CRMC_IC_NBPERSPersonalized Navigation Bar Profile Settings
CRMC_IM_CATPersonalized Mails: Categories for URLs
CRMC_IM_CAT_TPersonalized Mails: Text Table for CRMC_IM_CAT
CRMC_MKT_PERSB2BCRM Marketing: Personalized Address Formatting in B2B
CRMD_EI_MY_ENTSAF: Personalized knowledge entities
CRMD_IC_NBPERSPersonalized Navigation Bar Profile Settings

Related tcodes for PSHDSVCI

Transaction codes in the same SAP package (FFE) as the PSHDSVCI table.

TcodeDescription
FB50G/L Acct Pstg: Single Screen Trans.
FB60Enter Incoming Invoices
FB65Enter Incoming Credit Memos
FB70Enter Outgoing Invoices
FB75Enter Outgoing Credit Memos
FV53Display Parked G/L Account Document
FV60Park Incoming Invoices
FV63Displayed Parked Vendor Document
FV70Preliminary Entry Outbound Invoices
FV73Display Parked Customer Document
OBX1C FI Table T030B: G/L Acct Posting
OBZODoc.Types for Single Scrn Transactns
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